XML 67 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Change in Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes To Accumulated Other Comprehensive Income By Components
The components of accumulated other comprehensive income, net of deferred taxes, were as follows:
 
 
 
Unrealized Gain (Loss) on Securities
 
Change in Fair Value of Interest Rate Swap
 
Post Retirement Benefit Plan
 
Total
December 31, 2013
 
$
547

 
$
(286
)
 
$
44

 
$
305

2014 Change
 
919

 
96

 
(5
)
 
1,010

December 31, 2014
 
1,466

 
(190
)
 
39

 
1,315

2015 Change
 
(454
)
 
190

 
—

 
(264
)
December 31, 2015
 
$
1,012

 
$
—

 
$
39

 
$
1,051

Changes to accumulated other comprehensive income by components are shown in the following tables for the years ended December 31, 2015, 2014, and 2013:
 
Twelve Months Ended
 
December 31,
 
2015
2014
2013
 
Unrealized Gains and Losses on Available for Sale Securities
Change in Fair Value of Interest Rate Swap
Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan
Total
Unrealized Gains and Losses on Available for Sale Securities
Change in Fair Value of Interest Rate Swap
Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan
Total
Unrealized Gains and Losses on Available for Sale Securities
Change in Fair Value of Interest Rate Swap
Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan
Total
 
(dollars in thousands)
January 1
$
1,466

$
(190
)
$
39

$
1,315

$
547

$
(286
)
$
44

$
305

$
3,822

$
(418
)
$
44

$
3,448

Other comprehensive (loss) income before reclassifications
(564
)
52

—

(512
)
2,382

145

(8
)
2,519

(4,497
)
201

—

(4,296
)
Reclassifications from other comprehensive (loss) income
(124
)
237

—

113

(990
)
—

—

(990
)
(465
)
—

—

(465
)
Tax effect of current period changes
234

(99
)
—

135

(473
)
(49
)
3

(519
)
1,687

(69
)
—

1,618

Current period changes net of taxes
(454
)
190

—

(264
)
919

96

(5
)
1,010

(3,275
)
132

—

(3,143
)
December 31
$
1,012

$
—

$
39

$
1,051

$
1,466

$
(190
)
$
39

$
1,315

$
547

$
(286
)
$
44

$
305